Civic Intelligence

Camas Meadows Bible Camp

990 • Fiscal year 2018 • EIN 91-1134219

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 21, 2019

Organization ProfileN/A
PO Box 304Cashmere, WA 98815

(509) 548-6553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$478,693

Down $158,964 (-25%) from 2017

Net Assets

Down

$440,670

Down $196,897 (-31%) from 2017

Liabilities

Up

$38,023

Up $38,023 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$233,300

Up $4,489 (+2.0%) from 2017

Expenses

Up

$262,878

Up $47,554 (+22%) from 2017

Net Income

Down

-$29,578

Down $43,065 (-319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $490,347Liabilities 2011: $02011Assets 2012: $528,160Liabilities 2012: $0Net Assets 2012: $528,1602012Assets 2013: $510,771Liabilities 2013: $0Net Assets 2013: $510,7712013Assets 2014: $581,451Liabilities 2014: $0Net Assets 2014: $581,4512014Assets 2015: $602,816Liabilities 2015: $0Net Assets 2015: $602,8162015Assets 2016: $629,675Liabilities 2016: $0Net Assets 2016: $629,6752016Assets 2017: $637,657Liabilities 2017: $0Net Assets 2017: $637,5672017Assets 2018: $478,693Liabilities 2018: $38,023Net Assets 2018: $440,6702018Assets 2019: $2,027,345Liabilities 2019: $17,193Net Assets 2019: $2,010,1522019Assets 2020: $2,085,146Liabilities 2020: $22,516Net Assets 2020: $2,062,6302020Assets 2021: $2,055,655Liabilities 2021: $23,620Net Assets 2021: $2,032,0352021Assets 2022: $2,207,427Liabilities 2022: $131,997Net Assets 2022: $2,075,4302022Assets 2023: $2,059,378Liabilities 2023: $4,533Net Assets 2023: $2,054,8452023Assets 2024: $2,047,246Liabilities 2024: $7,268Net Assets 2024: $2,039,9782024

Highlighted filing

2018

Assets$478,693
Liabilities$38,023
Net Assets$440,670
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $216,079Expenses 2011: $175,807Net Income 2011: $40,2722011Revenue 2012: $242,782Expenses 2012: $200,592Net Income 2012: $42,1902012Revenue 2013: $180,040Expenses 2013: $231,756Net Income 2013: -$51,7162013Revenue 2014: $226,082Expenses 2014: $155,402Net Income 2014: $70,6802014Revenue 2015: $166,504Expenses 2015: $157,613Net Income 2015: $8,8912015Revenue 2016: $216,793Expenses 2016: $189,934Net Income 2016: $26,8592016Revenue 2017: $228,811Expenses 2017: $215,324Net Income 2017: $13,4872017Revenue 2018: $233,300Expenses 2018: $262,878Net Income 2018: -$29,5782018Revenue 2019: $252,339Expenses 2019: $274,047Net Income 2019: -$21,7082019Revenue 2020: $236,072Expenses 2020: $183,706Net Income 2020: $52,3662020Revenue 2021: $196,018Expenses 2021: $246,113Net Income 2021: -$50,0952021Revenue 2022: $364,165Expenses 2022: $300,411Net Income 2022: $63,7542022Revenue 2023: $324,619Expenses 2023: $345,204Net Income 2023: -$20,5852023Revenue 2024: $385,780Expenses 2024: $400,647Net Income 2024: -$14,8672024

Highlighted filing

2018

Revenue$233,300
Expenses$262,878
Net Income-$29,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$233,300
Mission and Program Overview

Mission

Camas Meadows Bible Camp is a non-profit, non-denominational Christian camp founded in 1973. Churches use Camas Meadows Camp facilities for their ministry purposes for which a fee is collected to cover for operating expenses. Camas Meadows Bible Camp provides several public and private camps as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,254$417,593▼ $8,661
Savings and Temporary Cash Investments$25,765$35,697▲ $9,932
Cash and Non-Interest-Bearing Accounts$18,229$25,403▲ $7,174
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$470,248$478,693▲ $8,445
Other Assets Total-$0-
Liabilities
Other Liabilities-$38,023-
Total Liabilities$0$38,023▲ $38,023
Net Assets / Fund Balance
Unrestricted Net Assets$470,248$440,670▼ $29,578
Total Net Assets Fund Balance$470,248$440,670▼ $29,578
Total Liabilities and Net Assets / Fund Balance$470,248$478,693▲ $8,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,794$89,639$388,433
Land$117,500-$117,500
Equipment-$9,800$9,800
Other Land Buildings$1,299$217$1,516
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl WilksCamp DirectorFT$28,315$28,315
Nick KruplaCamp ManagerFT$21,200$21,200

Board Members and Trustees

NameTitle
Chase LakDirector
Del GriffithDirector
Jean LembeckDirector
Jim ZuminiDirector
John NasonDirector
Jon TorrenceDirector
Ken MattheisDirector
Len BundyDirector
Curt BarberSecretary
Brian PicchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,005
Program Service Revenue
$168,288
Investment Income
$7
Other Revenue
$0
All Other Contributions
$65,005
Change in Net Assets
$-29,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,203
Salaries, Compensation, and Employee Benefits$87,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,049$6,665-$68,714
Current Officers, Directors, Trustees, and Key Employees$28,315$21,200-$49,515
Other Salaries and Wages$24,072--$24,072
Payroll Taxes$12,466$1,622-$14,088
Travel$13,412--$13,412
Insurance$12,872--$12,872
Depreciation Depletion$10,177--$10,177
All Other Expenses$5,828$2,204-$8,032
Fees for Services Other$2,629--$2,629
Other Expenses$2,459--$2,459
Fees for Services Accounting-$2,360-$2,360
Interest$62--$62
Total Functional Expenses$228,827$34,051$0$262,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Accounts$35,679
Payroll Liabilites$2,664
Support Del$-320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camas Meadows Bible Camp
EIN
91-1134219
Phone
5095486553
Address
PO Box 304, Cashmere, WA 98815

Signing Officer

Name
Daryl Wilks
Title
Camp Director
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
80

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp Meals
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Support Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt043948
IRS990/OtherExpensesGrp/ProgramServicesAmt17097
IRS990/OtherExpensesGrp/ProgramServicesAmt23441
IRS990/OtherExpensesGrp/ProgramServicesAmt32459
IRS990/OtherExpensesGrp/TotalAmt043948
IRS990/OtherExpensesGrp/TotalAmt17097
IRS990/OtherExpensesGrp/TotalAmt23441
IRS990/OtherExpensesGrp/TotalAmt32459
IRS990/OtherLiabilitiesGrp/EOYAmt038023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024072
IRS990/OtherSalariesAndWagesGrp/TotalAmt024072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012466
IRS990/PayrollTaxesGrp/TotalAmt014088
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camascon
IRS990/ProgramServiceRevenueGrp/Desc1Private Rental Camps
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Theme Camps
IRS990/ProgramServiceRevenueGrp/Desc4Winter Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088149
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140822
IRS990/PYProgramServiceRevenueAmt0140661
IRS990/PYRevenuesLessExpensesAmt07981
IRS990/PYSalariesCompEmpBnftPaidAmt080007
IRS990/PYTotalExpensesAmt0220829
IRS990/PYTotalRevenueAmt0228810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035697
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/LandGrp/BookValueAmt0117500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fund Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Support Del
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417593
IRS990ScheduleD/TotalLiabilityAmt038023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470248
IRS990/TotalAssetsEOYAmt0478693
IRS990/TotalAssetsGrp/BOYAmt0470248
IRS990/TotalAssetsGrp/EOYAmt0478693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065005
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038023
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440670
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04126
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04126
IRS990/TotalProgramServiceExpensesAmt0228827
IRS990/TotalProgramServiceRevenueAmt0168288
IRS990/TotalReportableCompFromOrgAmt049515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233300
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478693
IRS990/TravelGrp/ProgramServicesAmt013412
IRS990/TravelGrp/TotalAmt013412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,693
Liabilities
$38,023
Net assets
$440,670
Revenue
$233,300
Expenses
$262,878
Net income
-$29,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.39$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.32$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$0.24$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.23$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.18$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.22$0.18$0.04